Bonsaii Paper Shredder, 18-Sheet 60-Minute and 4 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $254.02 to Amazon Capital Services Inc. on January 20, 2026, for delivery by January 30, 2026. The contracting organization, UNL's Athletic Facilities department, procured five distinct line items through this purchase order, including office equipment, supplies, and accessories. The primary items consist of a Bonsaii Paper Shredder 18-Sheet model ($154.68), Bounty Giant Roll Full Sheet paper towels in an 8-count package ($40.40), Energizer AA Alkaline Power batteries in a 3-pack ($13.95), Energizer AAA Alkaline Power batteries in a 15-pack ($15.00), and a Bluetooth Keyboard and Mouse for Mac with rechargeable functionality ($29.99).

The contract specifies a place of performance at One Memorial Stadium in Lincoln, Nebraska, where the materials were directed to UNL's Athletic Facilities. Payment terms are established at Net 30, with freight prepaid and Free on Board (F.O.B.) destination delivery. The University of Nebraska, a tax-exempt entity, processed this procurement through its Purchasing Department and established a 10-day acknowledgment requirement for shipments. All transactions are governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between Amazon Capital Services Inc. and the Board of Regents of the University of Nebraska.